Autominutė ir Ko - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 540,525 | 486,925 | 417,514 | 360,251 | 398,478 | 437,311 | 459,571 | 410,253 |
| Profit before tax | -699,959 | -453,232 | 29,937 | 92,935 | 489 | -59,163 | 8,760 | -23,682 |
| Net profit | -699,959 | -453,232 | 28,260 | 88,367 | -1,750 | -59,163 | 7,986 | -23,682 |
| Equity | 1,494,469 | 1,041,237 | 1,069,497 | 1,157,864 | 1,156,113 | 1,096,950 | 1,104,936 | 1,083,507 |
| Liabilities | 134,270 | 119,004 | 73,024 | 21,527 | 33,344 | 9,766 | 19,655 | 13,498 |
| Non-current assets | 120,147 | 106,284 | 130,431 | 235,228 | 94,239 | 80,966 | 74,620 | 68,370 |
| Current assets | 1,508,592 | 1,053,957 | 1,012,090 | 944,163 | 1,095,218 | 1,025,750 | 1,049,971 | 1,028,635 |
| Total assets | 1,628,739 | 1,160,241 | 1,142,521 | 1,179,391 | 1,189,457 | 1,106,716 | 1,124,591 | 1,097,005 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,758 | 56,093 | 63,027 |
| Social insurance contributions | - | - | - | - | - | 28,450 | 31,932 | 34,857 |
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Financial indicators
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| Revenue change y/y | -21.8% | -9.9% | -14.3% | -13.7% | +10.6% | +9.7% | +5.1% | -10.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.0% | -39.1% | 2.5% | 7.5% | -0.1% | -5.3% | 0.7% | -2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -46.8% | -43.5% | 2.6% | 7.6% | -0.2% | -5.4% | 0.7% | -2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -129.5% | -93.1% | 6.8% | 24.5% | -0.4% | -13.5% | 1.7% | -5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -129.5% | -93.1% | 7.2% | 25.8% | 0.1% | -13.5% | 1.9% | -5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,828 | 33,012 | 36,570 | 40,028 | 39,848 | 43,731 | 45,204 | 41,025 |
Sales revenue
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Autominutė ir Ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-25 | 3989.14 |
| 2024-07-01 | 2024-07-15 | 2039.99 |
| 2024-06-18 | 2024-06-30 | 4453.98 |
| 2024-06-03 | 2024-06-17 | 2505.95 |
| 2024-05-16 | 2024-06-02 | 5113.98 |
| 2024-05-03 | 2024-05-15 | 2444.49 |
| 2024-04-25 | 2024-05-02 | 5113.98 |
| 2024-04-16 | 2024-04-24 | 5773.98 |
| 2024-04-03 | 2024-04-15 | 3174.88 |
| 2024-03-25 | 2024-04-02 | 5773.98 |
| 2024-03-18 | 2024-03-24 | 6433.98 |
| 2024-03-04 | 2024-03-17 | 3836.90 |
| 2024-02-21 | 2024-03-03 | 6399.80 |
| 2024-02-19 | 2024-02-20 | 7059.80 |
| 2024-02-02 | 2024-02-18 | 4366.24 |
| 2024-01-29 | 2024-02-01 | 7093.98 |
| 2024-01-16 | 2024-01-28 | 7753.98 |
| 2024-01-15 | 2024-01-15 | 5476.61 |
| 2024-01-03 | 2024-01-11 | 5476.61 |
| 2023-12-22 | 2024-01-02 | 7753.98 |
| 2023-12-18 | 2023-12-21 | 8413.98 |
| 2023-12-04 | 2023-12-17 | 5895.83 |
| 2023-11-21 | 2023-12-03 | 8413.98 |
| 2023-11-16 | 2023-11-20 | 9073.98 |
| 2023-11-03 | 2023-11-15 | 6552.02 |
| 2023-10-24 | 2023-11-02 | 9073.98 |
| 2023-10-17 | 2023-10-23 | 9733.98 |
| 2023-10-11 | 2023-10-16 | 7216.68 |
| 2023-09-26 | 2023-10-10 | 9733.98 |
| 2023-09-18 | 2023-09-25 | 10393.98 |
| 2023-09-08 | 2023-09-17 | 8014.28 |
| 2023-08-28 | 2023-09-07 | 10235.98 |
| 2023-08-25 | 2023-08-27 | 6338.55 |
| 2023-08-17 | 2023-08-20 | 1144.09 |
| 2023-05-16 | 2023-05-17 | 366.30 |
| 2023-02-06 | 2023-02-06 | 0.06 |
| 2023-01-17 | 2023-02-03 | 0.06 |
| 2022-12-16 | 2023-01-04 | 0.06 |
| 2022-11-24 | 2022-12-01 | 0.06 |
| 2022-06-16 | 2022-06-19 | 0.01 |
Autominutė ir Ko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-23 | 0.06 |
| 2025-12-18 | 2025-12-29 | 0.06 |
| 2024-12-30 | 2024-12-30 | 1313.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
UAB "Autominute" ir Ko (code 135781442) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €410.3K, down 10.7% year on year and 6.2% compared with 2023. Net profit for 2025 was a loss of €23.7K, after a profit of €8.0K in 2024 and a loss of €59.2K in 2023, showing an uneven earnings pattern over the last three years. The 2025 profit margin was -5.8%, versus 1.7% in 2024 and -13.5% in 2023. At year-end 2025, total assets stood at €1.10M, equity at €1.08M and liabilities at €13.5K, indicating a very strong equity position with an equity ratio of 98.8% and debt-to-equity of 0.01. Asset turnover was 0.37x, and return on equity and return on assets were both -2.2% in 2025. Revenue per employee was €41.0K, while profit per employee was -€2.4K.